MAINTENANCE DEPARTMENT__________ DATE________
| WORKSHOP |
SCORE |
Inside Housekeeping
- Is the workshop free of litter?
- Are tools and equipment not in use properly stowed?
- Are walkways free of clutter and trip hazards?
- Is the workshop floor clean?
|
|
Inside Hydrocarbon Spillage
- Is the floor clean of oil?
- Is used oil captured in containers and sumps?
- Is oil absorbent readily available for oil spills?
- Are floors routinely washed?
|
|
Outside Hydrocarbon Spillage
- Is all spilt oil contained on the concrete pad?
- Is soil free of oil spills?
- Are all hydrocarbons stored within the bund?
|
|
Waste Management
- Are adequate bins in place?
- Are bins clearly labelled for specific wastes?
- Are wastes properly segregated into the right bins?
- Is there sufficient storage capacity in bins?
- is there a functional waste removal system?
|
|
| TOTAL |
|
| Comments: |
Inspected by: ___________________________________(ENVIRONMENT)
___________________________________(WORKSHOP)
